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Reporting to the SVP-Finance, the Controller will manage the day-to-day accounting functions, AP/AR, invoicing, collections, internal controls, audit, tax, and budgeting. Essential Duties and Responsibilities: Manage large team of mixed levels of experience (clerical to Assistant Controller) Monthly internal and external reporting.
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Previous experience within Oracle Cloud Financials (GL, Cash Management, Accounts Payable/Receivable, Fixed Asset modules) and Oracle Enterprise Performance Management Modules (Financial Close and Consolidations, Enterprise Data Management Cloud, and Oracle Account Reconciliations.
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We are looking for a Principal level Digital Design Engineer with over 15 years of experience who will help architect and develop RTL for various products with the area of focus being DDR server-class memory controllers.
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Experience provisioning UCCE accounts, Cisco Telephony software knowledge to include: Cisco Unified Contact Center Enterprise (UCCE), Intelligent Call Manager (ICM), and Finesse, etc., Telecom skills- Troubleshooting issues such as drop calls within the Intelligent Call Manager (ICM) and Contact Center Services Division (CCSD) environment.
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The Accounts Payable Specialist will code, reconcile, research and vouch vendor invoices into JD Edwards accounting system. Heavy data entry into JD Edwards Accounts Payable system.
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As well as, providing accurate and timely information to the Accounts Payable Manager, Assistant Controller, and/or other requests as needed. Description We are currently in search of a qualified Accounts Payable Specialist who will be responsible for large-volume payments, including but not limited to invoice preparation, NetSuite entries, statements and reconciliation.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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By applying, you consent to your information being transmitted by Disability Solutions to the Employer, as data controller, through the Employer’s data processor SonicJobs. Awesome opportunities to volunteer through Mars Volunteer Program, like volunteering at coral reef cleanups or on research vessels.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Proficiency in JDE Order to Cash processes such as Accounts Payable, Purchasing, Order Management, Inventory, Billing and Accounts Receivable and an understanding of how modules interact with each other.
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The critical role will interact OR have exposure to the Corporate Controller, VP of Finance, VP of Solutions, and CFO. This position benefits from working in an energetic flexible work environment.
$90,000 a yearRemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This role manages a Staff Inventory Accountant, analyzes lab P&L, accounts for all retail inventory including reconciliations and amortizations, monthly analysis of inventory and other duties as assigned.
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The Investment Operations Analyst, Trading is responsible for performing operational activities pertaining to the daily firm brokerage trading, centralized trading, and servicing of client brokerage accounts for the company.
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Performs weekly checks to verify all centrally traded accounts are flagged properly. A minimum of one to two (1-2) years' prior brokerage and/or investment operations experience is required, either in prior work experience or internship.
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This role encompasses the supervision of crucial areas such as Credentialing, Demographics, Coding, Charge Entry, Payment Applications, and Accounts Receivable & Patient Financial Services. Prior experience in healthcare industry accounts receivable.
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Responsible for Solution Design, Tool Implementation, privileged User account administration of various Windows and UNIX accounts using CyberArk components. 3+ years of experience in deployment & implementation of Privileged Identity Management using CyberArk solution for large scale customers.
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Payment Processing for Financial Institutions, specifically for debit cards, loans and/or credit card systems (new accounts, plastics, letters, notifications, preferences, parameter controls, payments, sales, account updates, memos, rewards, fraud, statements, collections, authorizations, chargebacks/retrievals, merchants, settlement, etc.
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controller cfo accounts payable jobs in Alpharetta, GA
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